UNCLASSIFIED
Date: March 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Navy
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
Development & Demonstration (SDD)
COST ($ in Millions)
Prior
Years
FY 2013
FY 2014
R-1 Program Element (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft (MMA) (P-8A)
FY 2015
#
OCO
FY 2015
Base
FY 2015
Total
FY 2016
FY 2017
FY 2018
Cost To
FY 2019 Complete
Total
Cost
Total Program Element
7,232.670
391.364
272.352
308.037
- 308.037
257.692
227.845
202.416
2696: Multi-Mission Maritime
Aircraft
7,154.707
306.383
185.211
150.550
- 150.550
115.768
39.386
18.120
- - 7,970.125
61.934
52.280
54.144
68.458
- 68.458
20.385
- - - - 257.201
3218: P-8A Spiral 2
Development
6.029
19.212
27.997
89.029
- 89.029
120.018
186.373
181.223
184.115 Continuing Continuing
3368: P-8 Improvements
0.000
- - - - - 1.521
2.086
3.073
10.240 Continuing Continuing
10.000
13.489
5.000
- - - - - - 3181: P-8A Spiral One
Development
9999: Congressional Adds
194.355 Continuing Continuing
- - 28.489
MDAP/MAIS Code: 334
#
The FY 2015 OCO Request will be submitted at a later date.
A. Mission Description and Budget Item Justification
The P-8A Multi-mission Maritime Aircraft will replace the aging P-3 aircraft. The P-8A program was initiated in response to the Joint Requirements Oversight Council
(JROC) validated Mission Needs Statement, "Broad Area Maritime and Littoral Armed Intelligence, Surveillance and Reconnaissance" and the requirements for the
program are defined in the P-8A Capability Production Document #791-88-09, validated and approved on 22 June 2009. A successful Critical Design Review was
completed in June 2007. In August 2007 the Design Readiness Review was conducted and resulted in approval to obligate funding for the fabrication of the Stage II
flight test aircraft. The first flight of P-8A occurred on 25 Apr 2009. Milestone (MS) C was successfully completed on 11 August 2010. The program completed Initial
Operational Test and Evaluation (IOT&E) in March 2013 and achieved Initial Operational Capability (IOC) in November 2013. The Acquisition Decision Memorandum for
the Full Rate Production review was approved on January 3, 2014.
The primary objectives of Systems Development and Demonstration (SDD) are to perform the system detailed design, develop and produce Systems Integration Labs,
develop and build ground and flight test articles, and conduct ground and flight tests to sucessfully achieve program milestones. Ground testing includes the conduct of
static testing, fatigue testing and Live Fire Test and Evaluation. Six flight test aircraft have been built during SDD. These test aircraft are grouped into two stages based
on which phase of the test program the aircraft will support. SDD Stage I flight test aircraft (FY06/Qty-3) support Integrated Test and Evaluation (IT&E). SDD Stage II
flight test aircraft (FY09/Qty-3) support the completion of IT&E and Initial Operational Test and Evaluation (IOT&E) after being updated to the production configuration.
The SDD contract includes the development and initial building of training devices to support IOT&E. The scope of SDD includes activities necessary to facilitate an
efficient transition of the fleet to achieve the P-8A Initial Operational Capability (IOC) of Increment 1 in CY13. The scope of SDD also includes the engineering and
verification of correction of deficiencies identified in testing and Fleet operational use. P-8A entered Production and Deployment phase in the 4th quarter of FY10 after
completing MS-C Defense Acquisition Board.
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 1 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Navy
Appropriation/Budget Activity
R-1 Program Element (Number/Name)
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
PE 0605500N / Multi-mssn Maritime Aircraft (MMA) (P-8A)
Development & Demonstration (SDD)
P-8A program is based on an evolutionary acquisition strategy consisting of sequential incremental enhancements to system capabilities that will retain cost-wise
effectiveness for winning major combat operations beyond 2020. In order to pace the threat, Spiral One (Increment 2), the Next Phase of Capabilities, will incorporate
the following capabilities into the P-8A: Multi-Static Active Coherent (MAC), Automatic Identification System, Rapid Capabilities Insertion (RCI), updates to the Tactical
Operations Center (TOC), as well as additional Anti-Submarine Warfare (ASW), Anti-Surface Warfare (ASuW) and Intelligence Surveillance and Reconnaissance
capabilities as Engineering Change Proposals (ECPs). The scope of this effort includes the integration, design, and test of the capability enhancements to the P-8A and
associated Tactical Operations Center ground support facilities and initial trainers. Integration and test of these capabilities as well as integration of Advanced Airborne
Sensor (AAS) capability will be accomplished incrementally, based on the scope of the integration effort.
As part of the P-8A evolutionary acquisition strategy, Spiral 2 (Increment 3) will incorporate the capabilities defined in the Capability Development Document approved
by JROC on 25 June 2010. In order to pace the threat, the Spiral 2 (Increment 3) will incorporate the following capabilities into the P-8A: MAC Enhancement, RCI
ECP's including ECP3 (early delivery of HAAWC Datalink), updates to the TOC, as well as additional ASW, ASuW and Intelligence Surveillance and Reconnaissance
capabilities. These capabilities and other emergent capability requirements will be investigated during the Pre-Engineering Manufacturing Development phase of
Spiral 2 (Increment 3) for the P-8A and Tactical Operations Center (ground support facility). Acquisition Decision Memorandum, dated 18 October 2013, approved PreEngineering Development activities leading up to MS-B.
The P-8A Multi-mission Maritime Aircraft (MMA) program is based on an evolutionary acquisition strategy including a sequence of Rapid Capability Insertions (RCI)
that will retain cost-wise effectiveness for winning major combat operations beyond 2020. In order to pace the threat, RCIs will incorporate incremental software
and hardware improvements to existing sensors, communications systems and weapons capabilities to build on the P-8A Spiral 2 (Increment 3) Applications Based
Architecture (ABA) and capability baseline. These capabilities, and other emergent capability requirements, will be prioritized through the Navy Integration and
Interoperability (I&I)-aligned Capability Prioritization Process (CPP) and P-8A Tier 3 Capability Roadmap. The CPP process will be supported by detailed analysis and
the maturation of developing technologies.
Budget Activity 5.
JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under SYSTEM DEVELOPMENT AND DEMONSTRATION because it includes those projects
that have passed Milestone B approval and are conducting engineering and manufacturing development tasks aimed at meeting validated requirement prior to full-rate
production decision.
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 2 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Navy
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
Development & Demonstration (SDD)
FY 2013
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Program Adjustments
• Rate/Misc Adjustments
• Congressional General Reductions
Adjustments
• Congressional Add Adjustments
R-1 Program Element (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft (MMA) (P-8A)
FY 2014
FY 2015 Base
FY 2015 OCO
FY 2015 Total
421.102
391.364
-29.738
- - - - - - -12.390
- - -32.348
317.358
272.352
-45.006
-0.006
-50.000
- 5.000
- - - - - - 356.817
308.037
-48.780
- - - 356.817
308.037
-48.780
66.438
-115.218
- - - - 66.438
-115.218
- 15.000
- - - - Congressional Add Details ($ in Millions, and Includes General Reductions)
Project: 9999: Congressional Adds
FY 2013
Congressional Add: Small Business Technology Insertion
FY 2014
13.489
- - 5.000
Congressional Add Subtotals for Project: 9999
13.489
5.000
Congressional Add Totals for all Projects
13.489
5.000
Congressional Add: P-8A Sensor Development - Cong
Change Summary Explanation
Technical: Not applicable.
Schedule:
Project 2696: Initial Operational Test & Evaluation was completed on 25 March 2013. At a 26 June 2013 DAB, the program received approval to change the
program strategy to include an LRIP Lot 4 in FY13 and to defer the Full Rate Production (FRP) DAB until FY14. LRIP Lot 4 contract was awarded in July 2013.
Initial Operational Capability (IOC) was achieved in November 2013 and the FRP decision was approved on January 3, 2014. IT&E extended through 2Q FY18.
FOT&E 3 (VCD) start moved from 2Q FY18 to 4Q FY16 and end date moved from 3Q FY18 to 1Q FY17. FRP Contract Award moved from 4Q FY13 to 2Q FY14.
LRIP task end date moved from 3Q FY15 to 3Q FY16.
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 3 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Navy
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft (MMA) (P-8A)
Project 3181: Technology Development (TD)/Risk Reduction Phase extended to 4Q FY13, OT&E (EOC) shifted from 4Q FY13 start to 3Q FY14 start to correct
software deficiencies. Retrofit Kits (ECP1) moved from 1Q FY14 to 3Q FY14. Kit Delivery start date moved from 3Q FY14 to 2Q FY15 and end date moved from
4Q FY17 to 1Q FY18.
Project 3218: Scheduling adjustments reflect signed Acquisition Strategy and current funding profile. The Acquisition Strategy signed by OSD on 18 October
2013, authorizes execution of Pre-EMD activities leading up to a MS B, eliminating MS A. Based on current program profile: MS B moved from 3Q FY16 to 2Q
FY17. MS C changed from 2Q FY18 to 2Q FY19. Prototyping task end date extended from 2Q FY16 to 2Q FY17. EMD start date moved from 3Q FY16 to 2Q
FY17 and end date moved from 1Q FY18 to 2Q FY19. Preliminary Design Review changed from 1Q FY16 to 4Q FY 16, Critical Design Review changed from
1Q FY17 to 2Q FY18. Lab Testing start date moved from 2Q FY15 to 1Q FY16, and the end date moved from 1Q FY17 to 4Q FY18. IT start date moved from
2Q FY17 to 1Q FY18. To add further fidelity to the schedule the following changes were made: Tech Dev / Risk Reduction task became separate lines named
H/W Dev and Risk Reduction with the end date extended from 3Q FY16 to 2Q FY17. Tech Dev/Risk Reduction contract award became separate actions named
H/W Dev ABA and Risk Reduction with the award shifting from 2QFY14 to 3Q FY14 for Risk Reduction and 4Q FY14 for ABA; Engineering and Manufacturing
Development (EMD) Contract Award was separated to become EMD ABA and EMD Platform Integration and moved from 3Q FY16 to 2Q F17; and added
Capability Development & Integration task.
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 4 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
COST ($ in Millions)
2696: Multi-Mission Maritime
Aircraft
Quantity of RDT&E Articles
#
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
Prior
Years
FY 2013
FY 2014
FY 2015
#
OCO
FY 2015
Base
FY 2015
Total
FY 2016
FY 2017
FY 2018
Cost To
FY 2019 Complete
7,154.707
306.383
185.211
150.550
- 150.550
115.768
39.386
18.120
- 0.000
- - - - - - - - - - Total
Cost
7,970.125
The FY 2015 OCO Request will be submitted at a later date.
A. Mission Description and Budget Item Justification
The P-8A Multi-mission Maritime Aircraft (MMA) will replace the aging P-3 aircraft. The P-8A program was initiated in response to the Joint Requirements Oversight
Council (JROC) validated Mission Needs Statement (MNS), "Broad Area Maritime and Littoral Armed Intelligence, Surveillance and Reconnaissance" and the
requirements for the program are defined in the P-8A Capability Production Document (CPD) #791-88-09, validated and approved on 22 June 2009. A successful
Critical Design Review was completed in June 2007. In August 2007 the Design Readiness Review was conducted and resulted in approval to obligate funding for the
fabrication of the Stage II flight test aircraft. The first flight of P-8A occurred on 25 Apr 2009. Milestone (MS) C was successfully completed on 11 August 2010. The
program completed Initial Operational Test and Evaluation (IOT&E) in March 2013 and achieved Initial Operational Capability (IOC) in November 2013. The Acquisition
Decision Memorandum for the Full Rate Production review was approved on January 3, 2014.
The primary objectives of System Development and Demonstration (SDD) are to: perform the system detailed design, develop and produce Systems Integration Labs,
develop and build ground and flight test articles, conduct ground and flight tests and prepare for milestones. Ground testing includes the conduct of static testing, fatigue
testing and Live Fire Test and Evaluation. Six flight test aircraft have been built during SDD. These test aircraft are grouped into two stages based on which phase of
the test program the aircraft will support. SDD Stage I flight test aircraft (FY06/Qty-3) support Integrated Test and Evaluation (IT&E). SDD Stage II flight test aircraft
(FY09/Qty-3) support the completion of IT&E and Initial Operational Test and Evaluation (IOT&E) after being updated to the production configuration. The SDD contract
includes the development and initial builds of training devices to support IOT&E. The scope of SDD includes activities necessary to facilitate an efficient transition of
the fleet to achieve the P-8A Initial Operational Capability of Increment 1 in CY13. The scope of SDD also includes the engineering and verification of correction of
deficiencies identified in testing and Fleet operational use. P-8A entered Production and Deployment phase in the 4th quarter of FY10 after completing MS-C Defense
Acquisition Board.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: Continue System Development & Demonstration
Articles:
FY 2013 Accomplishments:
SDD phase. Scope of effort included: design and test P-8A SIL, ground and flight test articles (SDD Stage I, FY06, Qty-3; SDD
Stage II, FY09, Qty-3), other test articles, associated Tactical Operations Center (TOC) systems, and training devices to support
continuation of engineering for correction of deficiencies, completion of Initial Operational Test & Evaluation (IOT&E) and start
of Follow-on Operational Test & Evaluation/Verification Corrected Deficiencies (FOT&E/VCD) and verification of correction of
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 5 of 32
R-1 Line #142
FY 2013
258.855
- FY 2014
161.874
- FY 2015
129.318
- UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
deficiencies. Conducted periodic cost and schedule performance reviews associated with Earned Value Management (EVM) and
prepared and conducted technical, test and logistic reviews.
FY 2013
FY 2014
FY 2015
FY 2014 Plans:
SDD phase. Scope of effort includes: ground and flight test articles (SDD Stage I, FY06, Qty-3; SDD Stage II, FY09, Qty-3), other
test articles, associated TOC Systems, and training devices to support continuation of engineering for correction of deficiencies
and FOT&E/VCD and verification of correction of deficiencies. Conduct the periodic cost and schedule performance reviews
associated with EVM and prepare and conduct technical, test and logistic reviews.
FY 2015 Plans:
SDD phase. Scope of effort includes: engineering for identified deficiencies, support and update to ground and flight test articles
(Stage I and II), conduct of fatigue testing, updates and test of TOC Systems and training systems, conduct of Integrated Test
and Evaluation (IT&E) and FOT&E/VCD. Conduct of periodic cost and schedule performance reviews associated with EVM and
preparation and conduct of technical, test and logistic reviews.
Title: Continue Engineering and Technical Development and Test for Sys Dev & Demonstration contracts
Articles:
FY 2013 Accomplishments:
Continued analysis of contracted deliverables; directed technical and logistic support of system development and delivery;
assessment of contractors readiness to proceed in design/development; evaluated contract cost, schedule, and performance; test
preparations, provided necessary government furnished equipment and test articles, risk assessment/mitigation; program control;
performance status; and planned and prepared for future Milestone/Decision Reviews and developed associated documentation.
Modeling & Simulation tools developed to assess proposed risk mitigations. Conducted and supported IT&E, IOT&E, Live Fire
Test & Evaluation (LFT&E) and Follow-On Test & Evaluation/Verification Corrected Deficiencies (FOT&E/VCD).
FY 2014 Plans:
Continue analysis of contracted deliverables; direct technical and logistic support of system development test aircraft; engineering
for correction of deficiencies; verification of correction of deficiencies; evaluate contract cost, schedule, and performance; test
preparations, provide necessary government furnished equipment and test articles, risk assessment/mitigation; program control;
and performance status. Conduct and support IT&E and FOT&E/VCD
FY 2015 Plans:
Continue analysis of contracted deliverables; direct technical and logistic support of system development test aircraft; engineering
for correction of deficiencies; verification of correction of deficiencies; evaluate contract cost, schedule, and performance; test
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 6 of 32
R-1 Line #142
47.528
- 23.337
- 21.232
- UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
preparations, provide necessary government furnished equipment and test articles, risk assessment/mitigation; program control;
and performance status. Conduct and support IT&E and FOT&E/VCD.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• APN1/0193: P-8A MMA
• APN6/0605: P-8A Initial Spares
• MILCON: P-8A MILCON
Remarks
FY 2015
FY 2013
FY 2014
Base
2,585.181 3,359.525 2,051.784
151.170
21.858
0.204
- 105.919
27.826
FY 2013
306.383
FY 2014
185.211
FY 2015
150.550
FY 2015
FY 2015
Cost To
OCO
Total
FY 2016
FY 2017
FY 2018
FY 2019 Complete Total Cost
- 2,051.784 3,205.188 2,587.718 2,597.225 1,713.216
57.075 24,002.463
- 0.204
9.802
16.206
16.504
- - 471.554
- 27.826
126.694
- - - - 367.873
D. Acquisition Strategy
The MMA Milestone 0 was approved 22 March 2000 and the resulting Acquisition Decision Memorandum directed P-8A to begin the Concept Exploration phase
consisting of an Analysis of Alternatives and industry concept studies. These activities began 3Q/01 and were funded under Program Element 0702207N Project Unit
W2737. Approval to enter Component Advance Development (CAD) was attained from the Overarching Integrated Product Team on 18 Jan 2002 and the Milestone
Decision Authority Under Secretary of Defense for Acquisition, Technology, & Logistics approved the program Acquisition Strategy on 8 Feb 2002. The CAD was a
competitive award to multiple contractors to define alternative MMA concept system architectures and evaluate associated risks and proposed mitigations. Selection of
MMA concept and approval to enter SDD phase occurred at MS B decision review on 28 May 2004. The contract was awarded to Boeing on 14 June 2004. The SDD
phase is being used to design, develop and test the P-8A system. The P-8A program was initiated in response to the Joint Requirements Oversight Council validated
Mission Needs Statement, "Broad Area Maritime and Littoral Armed Intelligence, Surveillance and Reconnaissance" and the requirements for the program are defined
in the Capability Production Document. MS C was successfully completed on 11 August 2010 approving entry into the Production and Deployment Phase. P-8A Initial
Operational Capability achieved in November 2013.
E. Performance Metrics
Completed Initial Operational Test & Evaluation 2nd quarter 2013
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 7 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
Product Development ($ in Millions)
FY 2013
FY 2014
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years
Award Fee for Primary HW
C/CPAF
Boeing : Seattle, WA
195.505
10.826 Jun 2013
Primary HW Dev - Boeing
C/CPAF
Boeing : Seattle, WA 6,384.241
245.442 Oct 2012
Award
Date
Cost
Award
Date
Cost
FY 2015
Base
Award
Date
Cost
- FY 2015
OCO
Cost
- 157.180 Oct 2013
Award
Date
124.868 Oct 2014
FY 2015
Total
Cost To
Complete
Cost
- - 124.868
- - - 42.326
- - 4.450
9.197
83.502
- - 71.469
- 139.422 7,445.584
- WR
SPAWAR : San
Diego, CA
41.245
1.081 Nov 2012
Sys Eng (gov)
WR
NAWC AD : Pax
River, MD
63.655
1.506 Nov 2012
Various
Various : Various
71.469
- - - - - Subtotal 6,756.115
258.855
161.874
129.318
- 129.318
Prior year Prod Dev cost
no longer funded in the
FYDP
- - 4.694 Nov 2013
4.450 Nov 2014
206.331
Target
Value of
Contract
- Primary HW Dev SPAWAR
- Total
Cost
206.331
130.225 7,041.956 7,041.956
Remarks
Due to sequestration and other budget uncertainties, program office slowed work and subsequently received an underexecution mark in FY15. This underexecution mark is
not apparent due to the increase received for correction of deficiencies. The total award fee issued to date was 2.4% of the total budget. No award fee is planned for FY 2014
based on current contract.
Support ($ in Millions)
Cost Category Item
FY 2013
Contract
Method
& Type
Performing
Activity & Location
Prior
Years
FY 2014
Award
Date
Cost
Award
Date
Cost
Int. Log Gov
WR
NAWC AD : Pax
River, MD
Int. Log Gov
WR
NAWC TSD :
Orlando, FL
15.030
0.709 Nov 2012
Tech Dev Gov
WR
NAWC AD : Pax
River, MD
69.835
1.004 Nov 2012
Various
Various : Various
16.082
- - 142.771
3.251
2.335
Prior year Support cost no
longer funded in the FYDP
Subtotal
41.824
1.538 Nov 2012
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
1.335 Nov 2013
- 1.000 Nov 2013
UNCLASSIFIED
Page 8 of 32
FY 2015
Base
FY 2015
OCO
Award
Date
Cost
Award
Date
Cost
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
0.643 Nov 2014
- 0.643
1.170
46.510
- 0.135 Nov 2014
- 0.135
- 15.874
- 1.584 Nov 2014
- 1.584
1.298
74.721
- - - - - 16.082
- 2.362
- 2.362
2.468
153.187
- R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
Test and Evaluation ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2013
Performing
Activity & Location
Prior
Years
FY 2014
Award
Date
Cost
Award
Date
Cost
FY 2015
Base
FY 2015
OCO
Award
Date
Cost
Award
Date
Cost
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
Dev T&E - Gov
WR
NAWC AD : Pax
River, MD
GFE & GFI
WR
NAWC AD : Pax
River, MD
56.093
16.023 Nov 2012
4.933 Nov 2013
LFT&E - Gov
WR
NAWC WD : China
Lake
25.971
2.946 Nov 2012
0.111 Nov 2013
Oper Test & Eval
WR
NAWC AD : Pax
River, MD
2.286
6.680 Nov 2012
3.000 Nov 2013
Various
Various : Various
10.487
- - - - - - 10.487
- 164.070
36.231
15.294
14.261
- 14.261
26.249
256.105
- Prior year T&E cost no
longer funded in the FYDP
Subtotal
69.233
10.582 Nov 2012
7.250 Nov 2013
7.261 Nov 2014
- 7.261
11.757
106.083
- 4.000 Nov 2014
- 4.000
10.592
91.641
- - - - 29.028
- - 3.000
3.900
18.866
- - 3.000 Nov 2014
Remarks
Funding increased in FY15 for correction of deficiencies identified during IOT&E and FOT&E.
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2013
Performing
Activity & Location
Mgmt Suppt Serv (NONFFRDC)
C/CPFF
RBC INC :
Alexandria, VA
Eng Tech Serv (NONFFRDC)
C/CPFF
ASEC : Lexington
Park MD
Prior
Years
FY 2014
Award
Date
Cost
Award
Date
Cost
FY 2015
Base
FY 2015
OCO
Award
Date
Cost
Award
Date
Cost
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
24.213
2.901 Nov 2012
0.628 Nov 2013
0.622 Nov 2014
- 0.622
1.866
30.230
30.230
6.512
1.113 Nov 2012
0.404 Nov 2013
0.400 Nov 2014
- 0.400
1.200
9.629
9.629
WR
NAWC AD : Pax
River, MD
37.567
3.805 Nov 2012
4.551 Nov 2013
3.462 Nov 2014
- 3.462
1.821
51.206
- Travel
Various
NAWC AD : Pax
River, MD
3.399
0.227 Oct 2012
0.125 Oct 2013
0.125 Nov 2014
- 0.125
0.248
4.124
- Prior year Mgmt cost no
longer funded in the FYDP
Various
Various : Various
20.060
- - - - - - 20.060
- 91.751
8.046
5.708
4.609
- 4.609
5.135
115.249
- Program Mgmt Support
Subtotal
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 9 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
Prior
Years
Project Cost Totals 7,154.707
FY 2013
306.383
FY 2014
185.211
FY 2015
Base
150.550
FY 2015
OCO
- Remarks
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 10 of 32
R-1 Line #142
FY 2015 Cost To
Total
Complete
150.550
Total
Cost
173.274 7,970.125
Target
Value of
Contract
- UNCLASSIFIED
Date: March 2014
Exhibit R-4, RDT&E Schedule Profile: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
UNCLASSIFIED
Page 11 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-4, RDT&E Schedule Profile: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
UNCLASSIFIED
Page 12 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-4A, RDT&E Schedule Details: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
Schedule Details
Start
Events by Sub Project
Multi-Mission Maritime Aircraft
End
Quarter
Year
Quarter
Year
Acquisition Milestones: Milestones: Full Rate Production (FRP) Decision
1
2014
1
2014
Acquisition Milestones: Milestones: Initial Operating Capability (IOC)
1
2014
1
2014
Systems Development: Hardware/Software Development: System Development &
Demonstration (SDD)
1
2013
3
2013
Systems Development: Hardware/Software Development: Production and Deployment
1
2013
4
2018
Systems Development: Hardware/Software Development: Correction of Deficiencies
Engineering
1
2013
4
2018
Test & Evaluation: Technical Evaluation: Integrated Test & Evaluation (Flight Test)
1
2013
2
2018
Test & Evaluation: Operational Evaluation: Initial Operational Test and Evaluation
(IOT&E)
1
2013
2
2013
Test & Evaluation: Operational Evaluation: Fatigue Testing
1
2013
4
2018
Test & Evaluation: Operational Evaluation: Follow-on Test & Evaluation 1 (Defferals &
High Priority Correction of Deficiencies)
3
2013
1
2014
Test & Evaluation: Operational Evaluation: Follow-on Test & Evaluation 2 (Verification
of Correction of Deficiencies)
2
2015
3
2015
Test & Evaluation: Operational Evaluation: Follow-on Test & Evaluation 3 (Verification
of Correction of Deficiencies)
4
2016
1
2017
Production Milestones: Low Rate Initial Production (LRIP)
1
2013
3
2016
Production Milestones: Full Rate Production (FRP)
3
2014
4
2019
Production Milestones: Contract Awards: LRIP Lot #4 (APN)
4
2013
4
2013
Production Milestones: Contract Awards: FRP Contract Award
2
2014
2
2014
Deliveries: LRIP 1: LRIP Aircraft (APN) Q1 2013
1
2013
1
2013
Deliveries: LRIP 1: LRIP Aircraft (APN) Q2 2013
2
2013
2
2013
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 13 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-4A, RDT&E Schedule Details: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
Start
Events by Sub Project
Deliveries: LRIP 2: LRIP Aircraft (APN) Q2 2013
End
Quarter
2
Year
2013
Quarter
2
Year
2013
Deliveries: LRIP 2: LRIP Aircraft (APN) Q3 2013
3
2013
3
2013
Deliveries: LRIP 2: LRIP Aircraft (APN) Q4 2013
4
2013
4
2013
Deliveries: LRIP 2: LRIP Aircraft (APN) Q1 2014
1
2014
1
2014
Deliveries: LRIP 3: LRIP Aircraft (APN) Q3 2014
3
2014
3
2014
Deliveries: LRIP 3: LRIP Aircraft (APN) Q4 2014
4
2014
4
2014
Deliveries: LRIP 3: LRIP Aircraft (APN) Q1 2015
1
2015
1
2015
Deliveries: LRIP 3: LRIP Aircraft (APN) Q2 2015
2
2015
2
2015
Deliveries: LRIP 3: LRIP Aircraft (APN) Q3 2015
3
2015
3
2015
Deliveries: LRIP 4: LRIP Aircraft (APN) Q3 2015
3
2015
3
2015
Deliveries: LRIP 4: LRIP Aircraft (APN) Q4 2015
4
2015
4
2015
Deliveries: LRIP 4: LRIP Aircraft (APN) Q1 2016
1
2016
1
2016
Deliveries: LRIP 4: LRIP Aircraft (APN) Q2 2016
2
2016
2
2016
Deliveries: LRIP 4: LRIP Aircraft (APN) Q3 2016
3
2016
3
2016
Deliveries: FRP 1: FRP Aircraft (APN) Q3 2016
3
2016
3
2016
Deliveries: FRP 1: FRP Aircraft (APN) Q4 2016
4
2016
4
2016
Deliveries: FRP 1: FRP Aircraft (APN) Q1 2017
1
2017
1
2017
Deliveries: FRP 1: FRP Aircraft (APN) Q2 2017
2
2017
2
2017
Deliveries: FRP 1: FRP Aircraft (APN) Q3 2017
3
2017
3
2017
Deliveries: FRP 2: FRP Aircraft (APN) Q3 2017
3
2017
3
2017
Deliveries: FRP 2: FRP Aircraft (APN) Q4 2017
4
2017
4
2017
Deliveries: FRP 2: FRP Aircraft (APN) Q1 2018
1
2018
1
2018
Deliveries: FRP 2: FRP Aircraft (APN) Q2 2018
2
2018
2
2018
Deliveries: FRP 2: FRP Aircraft (APN) Q3 2018
3
2018
3
2018
Deliveries: FRP 3: FRP Aircraft (APN) Q3 2018
3
2018
3
2018
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 14 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-4A, RDT&E Schedule Details: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 2696 / Multi-Mission Maritime Aircraft
(MMA) (P-8A)
Start
Events by Sub Project
Deliveries: FRP 3: FRP Aircraft (APN) Q4 2018
End
Quarter
4
Year
2018
Quarter
4
Year
2018
Deliveries: FRP 3: FRP Aircraft (APN) Q1 2019
1
2019
1
2019
Deliveries: FRP 3: FRP Aircraft (APN) Q2 2019
2
2019
2
2019
Deliveries: FRP 3: FRP Aircraft (APN) Q3 2019
3
2019
3
2019
Deliveries: FRP 4: FRP Aircraft (APN) Q3 2019
3
2019
3
2019
Deliveries: FRP 4: FRP Aircraft (APN) Q4 2019
4
2019
4
2019
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 15 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
COST ($ in Millions)
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3181 / P-8A Spiral One Development
(MMA) (P-8A)
Prior
Years
FY 2013
FY 2014
FY 2015
#
OCO
FY 2015
Base
FY 2015
Total
FY 2016
FY 2017
FY 2018
Cost To
FY 2019 Complete
3181: P-8A Spiral One
Development
61.934
52.280
54.144
68.458
- 68.458
20.385
- - - Quantity of RDT&E Articles
0.000
- - - - - - - - - #
- Total
Cost
257.201
The FY 2015 OCO Request will be submitted at a later date.
A. Mission Description and Budget Item Justification
The P-8A Multi-mission Maritime Aircraft (MMA) program is based on an evolutionary acquisition strategy consisting of sequential incremental enhancements to system
capabilities that will retain cost-wise effectiveness for winning major combat operations beyond 2020. In order to pace the threat, Spiral One (Increment 2), the Next
Phase of Capabilities (NPC-1), will incorporate the following capabilities into the P-8A: Multi-Static Active Coherent (MAC), Automatic Identification System (AIS), Rapid
Capabilities Insertion (RCI), updates to the Tactical Operations Center (TOC), as well as additional Anti-Submarine Warfare (ASW), Anti-Surface Warfare (ASuW) and
Intelligence Surveillance and Reconnaissance (ISR) capabilities. Spiral One (Increment 2) will be executed as an Engineering Change Proposal (ECP) to the baseline
program.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: Perform technology demonstrations and analyses of proposed new capabilities
Articles:
FY 2013
36.683
- FY 2014
38.712
- FY 2015
45.316
- 15.597
- 15.432
- 23.142
- FY 2013 Accomplishments:
Continued development of integration design of new P-8A capabilities. Conducted ECP2 design review. Conducted laboratory
and preliminary development testing. Awarded primary Integration/Engineering & Manufacturing Development (EMD) contract for
comprehensive design, installation, test and initial fielding of all Spiral One (Increment 2) capabilities.
FY 2014 Plans:
Continue development of integration design of new P-8A capabilities. Achieve MAC Early Operational Capability. Conduct
laboratory and development testing. Incrementally fund primary Integration/EMD contract for comprehensive design, installation,
test and initial fielding of all Spiral One (Increment 2) capabilities such as MAC, AIS, and RCI. Maintain integration alignment with
external development programs.
FY 2015 Plans:
Continue development of integration design of new P-8A capabilities. Conduct laboratory and development testing. Incrementally
fund primary Integration/EMD contract for comprehensive design, installation, test and initial fielding of all Spiral One (Increment 2)
capabilities such as MAC, AIS, and RCI. Maintain integration alignment with external development programs.
Title: Conduct technical, cost, risk and logistics analysis of proposed technologies
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 16 of 32
Articles:
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3181 / P-8A Spiral One Development
(MMA) (P-8A)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2013
FY 2014
FY 2015
FY 2013 Accomplishments:
Conducted technical, cost, risk and logistics analysis of proposed technologies. Provided technical and management support
for the development of acquisition documentation. Provided engineering and management of technical development effort.
Conducted flight testing of Spiral One (Increment 2) capabilities. Provided technical and management support for the development
of training courseware.
FY 2014 Plans:
Conduct technical, cost, risk and logistics analysis of proposed technologies. Provide technical and management support for
the development of acquisition documentation. Provide engineering and management of technical development effort. Conduct
flight testing of Spiral One (Increment 2) capabilities. Provide technical and management support for the development of training
courseware.
FY 2015 Plans:
Conduct technical, cost, risk and logistics analysis of proposed technologies. Provide technical and management support for
the development of acquisition documentation. Provide engineering and management of technical development effort. Conduct
flight testing of Spiral One (Increment 2) capabilities. Provide technical and management support for the development of training
courseware.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• APN5/0586: P-8 Series
Remarks
FY 2013
4.895
FY 2014
9.485
FY 2015
Base
29.797
FY 2015
OCO
- FY 2015
Total
29.797
FY 2016
30.042
FY 2017
20.372
FY 2018
21.532
52.280
54.144
68.458
Cost To
FY 2019 Complete Total Cost
208.514 2,389.538 2,714.175
D. Acquisition Strategy
The P-8A MMA program is based on an evolutionary acquisition strategy consisting of sequential incremental enhancements to system capabilities that will retain costwise effectiveness for winning major combat operations beyond 2020. As part of the P-8A evolutionary acquisition strategy, Spiral One (Increment 2) will incorporate
the capabilities defined in the Capabilitiy Development Document approved by JROC on 25 June 2010. Next Phase of Capabilities (NPC-1) will incorporate the following
capabilities into the P-8A: Multi-Static Active Coherent, Rapid Capabilities Insertion, updates to the Tactical Operations Center, as well as additional Anti-Submarine
Warfare, Anti-Surface Warfare and Intelligence Surveillance and Reconnaissance capabilities.
E. Performance Metrics
Approval of Spiral One (Increment 2) Engineering Change Proposals (ECPs).
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 17 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3181 / P-8A Spiral One Development
(MMA) (P-8A)
Product Development ($ in Millions)
Cost Category Item
FY 2013
Contract
Method
& Type
Performing
Activity & Location
C/CPFF
Boeing : Seattle, WA
Primary HW Dev Integration/EMD
Sys Eng (gov)
Prior year Prod Dev cost
no longer funded in the
FYDP
Prior
Years
Prior year Support cost no
longer funded in the FYDP
Cost
Award
Date
Cost
Award
Date
Cost
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
31.271 Nov 2012
33.443 Nov 2013
39.189 Nov 2014
- 39.189
13.502
117.405
117.405
5.412 Nov 2012
5.269 Nov 2013
6.127 Nov 2014
- 6.127
4.666
40.838
- NAWC AD : Pax
River, MD
19.364
Various
Various : Various
23.455
- - - - - - 23.455
- 42.819
36.683
38.712
45.316
- 45.316
18.168
181.698
- FY 2013
Contract
Method
& Type
Performing
Activity & Location
Prior
Years
FY 2014
Award
Date
Cost
Award
Date
Cost
WR
NAWC AD : Pax
River, MD
2.192
Various
Various : Various
0.742
- - 2.934
0.561
0.509
Subtotal
Test and Evaluation ($ in Millions)
Cost Category Item
Cost
Award
Date
FY 2015
OCO
0.000
Support ($ in Millions)
Integrated Logistics Sup
Award
Date
FY 2015
Base
WR
Subtotal
Cost Category Item
FY 2014
Contract
Method
& Type
0.561 Nov 2012
FY 2013
Performing
Activity & Location
Prior
Years
Cost
Dev Test & Eval
WR
GFE/GFI/GFP
WR
NAWC AD : Pax
River, MD
2.983
Oper Test & Eval
WR
NAWC AD : Pax
River, MD
0.000
- 5.711
12.841
Subtotal
FY 2014
Award
Date
NAWC AD : Pax
River, MD
0.509 Nov 2013
Cost
Award
Date
FY 2015
Base
FY 2015
OCO
Award
Date
Cost
Award
Date
Cost
0.728 Nov 2014
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
- 0.728
0.723
4.713
- - - - - 0.742
- 0.728
- 0.728
0.723
5.455
- FY 2015
Base
Cost
FY 2015
OCO
Award
Date
Award
Date
Cost
FY 2015
Total
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
2.728
4.384 Nov 2012
7.561 Nov 2013
5.920 Nov 2014
- 5.920
- 20.593
- 8.457 Nov 2012
3.598 Nov 2013
6.400 Nov 2014
- 6.400
- 21.438
- 2.100 Nov 2013
8.405 Nov 2014
- 8.405
- 10.505
- - 20.725
- 52.536
- PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
13.259
UNCLASSIFIED
Page 18 of 32
20.725
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3181 / P-8A Spiral One Development
(MMA) (P-8A)
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2013
Performing
Activity & Location
Prior
Years
Cost
FY 2014
Award
Date
Cost
Award
Date
Engineering Services
C/CPFF
ASEC : Lexington
Park, MD
Mgmt Suppt Serv (NONFFRDC)
C/CPFF
RBC INC :
Alexandria, VA
5.592
0.539 Nov 2012
0.752 Nov 2013
Program Mgmt Support
WR
NAWC AD : Pax
River, MD
3.424
1.498 Nov 2012
Travel
WR
NAWC AD : Pax
River, MD
0.166
Subtotal
1.288
0.127 Nov 2012
0.200 Nov 2013
10.470
Prior
Years
Project Cost Totals
61.934
FY 2015
Base
FY 2015
OCO
Award
Date
Cost
Award
Date
Cost
Cost
Total
Cost
Target
Value of
Contract
- - 1.615
1.615
0.729 Nov 2014
- 0.729
0.728
8.340
8.340
0.662 Nov 2013
0.910 Nov 2014
- 0.910
0.716
7.210
- 0.031 Oct 2012
0.050 Oct 2013
0.050 Oct 2014
- 0.050
0.050
0.347
- 2.195
1.664
1.689
- 1.689
1.494
17.512
- FY 2013
FY 2014
54.144
FY 2015
Base
68.458
FY 2015
OCO
- Remarks
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
Cost To
Complete
- 52.280
- FY 2015
Total
UNCLASSIFIED
Page 19 of 32
R-1 Line #142
FY 2015 Cost To
Total
Complete
68.458
20.385
Total
Cost
257.201
Target
Value of
Contract
- UNCLASSIFIED
Date: March 2014
Exhibit R-4, RDT&E Schedule Profile: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3181 / P-8A Spiral One Development
(MMA) (P-8A)
UNCLASSIFIED
Page 20 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-4A, RDT&E Schedule Details: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3181 / P-8A Spiral One Development
(MMA) (P-8A)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
Acquisition Milestones: Milestones: Early Operational Capability (EOC)
4
2014
4
2014
Acquisition Milestones: Milestones: Initial Operational Capability (IOC)
2
2016
2
2016
Systems Development: Acquisition Phases: Technology Development (TD)/Risk
Reduction
1
2013
4
2013
Systems Development: Acquisition Phases: Integration/EMD
1
2013
2
2016
Test & Evaluation: Technical Evaluation: Developmental Testing (Integration Testing)
1
2013
2
2015
Test & Evaluation: Operational Evaluation: Operational Test & Evaluation (OT&E)
(EOC)
3
2014
4
2014
Test & Evaluation: Operational Evaluation: Operational Test & Evaluation (OT&E)
(IOC)
3
2015
4
2015
Production Milestones: Contract Awards: Contract Award Integration/ Engineering,
Manufacturing, and Development (EMD)
1
2013
1
2013
Production Milestones: Contract Awards: Retrofit Kits (ECP1)
3
2014
3
2014
Production Milestones: Contract Awards: Retrofit Kits (ECP2)
2
2015
2
2015
Deliveries: Kit Deliveries (APN)
2
2015
1
2018
P-8A Spiral One Development
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 21 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
COST ($ in Millions)
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3218 / P-8A Spiral 2 Development
(MMA) (P-8A)
Prior
Years
FY 2013
FY 2014
FY 2015
#
OCO
FY 2015
Base
FY 2015
Total
FY 2016
FY 2017
FY 2018
3218: P-8A Spiral 2
Development
6.029
19.212
27.997
89.029
- 89.029
120.018
186.373
181.223
Quantity of RDT&E Articles
0.000
- - - - - - - - #
Cost To
FY 2019 Complete
Total
Cost
184.115 Continuing Continuing
- The FY 2015 OCO Request will be submitted at a later date.
A. Mission Description and Budget Item Justification
The P-8A Multi-mission Maritime Aircraft (MMA) program is based on an evolutionary acquisition strategy consisting of sequential increments that will retain cost-wise
effectiveness for winning major combat operations beyond 2020. In order to pace the threat, Spiral 2 (Increment 3) will incorporate improvements in aircraft systems,
such as Architecture Upgrades, Net-Ready Key Performance Parameters (KPP) implementation, integration of a network enabled Anti-Surface Warfare (ASuW)
weapon, Survivability Upgrades, Precision Targeting improvements, and Rapid Capabilities Insertion (RCI), as well as additional Anti-Submarine Warfare (ASW), ASuW
and Intelligence Surveillance and Reconnaissance (ISR) capabilities. These capabilities and other emergent capability requirements will be investigated during the
Pre-Engineering Manufacturing Development phase of Spiral 2 (Increment 3) for the P-8A and Tactical Operations Center (TOC)(ground support facility). Acquisition
Decision Memorandum, dated 18 October 2013, approved Pre-Engineering Development activities leading up to MS-B.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: Perform technology demonstrations and analyses of proposed new capabilities
Articles:
FY 2013 Accomplishments:
Initiated design for integrating new capabilities into P-8A TOC. Completed engineering studies and prepared Spiral 2 (Increment
3) technology development system specifications. Continued government led competitive prototyping efforts.
FY 2014 Plans:
Continue government led competitive prototyping efforts for Spiral 2 (Increment 3) Architecture. Award development contracts
for Spiral 2 (Increment 3) Architecture and other Spiral 2 (Increment 3) capabilities such as Multi-Static Active Coherent (MAC)
Enhancement development. Begin Risk Reduction Interface for architecture to include development of system interfaces.
Continue P-8A TOC design and integration efforts.
FY 2015 Plans:
Increase government led Lead System Integrator (LSI) Spiral 2 (Increment 3) architecture prototyping, capability application
prototyping, and integration analysis efforts. Ramp up initial Spiral 2 (Increment 3) execution of Applications Based Architecture
competitive software development contracts. Continue execution of Spiral 2 (Increment 3) Risk Reduction Interface contracting
efforts. Initiate execution of Risk Reduction Capabilities Analysis contract effort to identify capability Size Weight Power
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 22 of 32
R-1 Line #142
FY 2013
15.331
- FY 2014
22.991
- FY 2015
80.084
- UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3218 / P-8A Spiral 2 Development
(MMA) (P-8A)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
and Cooling (SWAP-C) efficiencies. Continued ramp up of Capability Development and Integration efforts to include MAC
Enhancements, Net Enabled Weapon, and Sensor Upgrades. Continue P-8A TOC design and integration efforts.
Title: Conduct technical, cost, risk and logistics analysis of proposed technologies
FY 2013
Articles:
FY 2014
FY 2015
3.881
- 5.006
- 8.945
- 19.212
27.997
89.029
FY 2013 Accomplishments:
Conducted technical, cost, risk and logistics analysis of proposed technologies. Evaluated system requirements through cost/
performance trade-off analysis. Provided technical and management support for the development of acquisition documentation.
Provided engineering and management of technical development effort.
FY 2014 Plans:
Conduct technical, cost, risk and logistics analysis of proposed technologies. Evaluate system requirements through cost/
performance trade-off analysis. Provide technical and management support for the development of acquisition documentation.
Provide engineering and management of technical development effort. Continue government prototyping.
FY 2015 Plans:
Conduct technical, cost, risk and logistics analysis of proposed technologies. Evaluate system requirements through cost/
performance trade-off analysis. Provide technical and management support for the development of acquisition documentation.
Provide engineering and management of technical development effort. Increase in government led prototyping.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• APN5/0586: P-8 Series
Remarks
FY 2013
4.895
FY 2014
9.485
FY 2015
Base
29.797
FY 2015
OCO
- FY 2015
Total
29.797
FY 2016
30.042
FY 2017
20.372
FY 2018
21.532
Cost To
FY 2019 Complete Total Cost
208.514 2,389.538 2,714.175
D. Acquisition Strategy
The P-8A MMA program is based on an evolutionary acquisition strategy consisting of sequential increments that will retain cost-wise effectiveness for winning major
combat operations beyond 2020. As part of the P-8A evolutionary acquisition strategy, Spiral 2 (Increment 3) will incorporate the capabilities defined in the Capability
Development Document approved by JROC on 25 June 2010. In order to pace the threat, Spiral 2 (Increment 3) will incorporate improvements in aircraft systems such
as Architecture Upgrades, Net-Ready Key Performance Parameters (KPP) implementation, integration of a network enabled Anti-Surface Warfare (ASuW) weapon,
Survivability Upgrades, Precision Targeting improvements, and Rapid Capabilities Insertion Capabilities, as well as additional Anti-Submarine Warfare, ASuW and
Intelligence Surveillance and Reconnaissance capabilities. The scope of this effort includes the integration design and test of capability enhancements to the P-8A.
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 23 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3218 / P-8A Spiral 2 Development
(MMA) (P-8A)
Fleet introduction is planned to be accomplished, based on the scope of change, in FY21. These capabilities and other emergent capability requirements will be
investigated during the Pre-Engineering Manufacturing Development phase of Spiral 2 (Increment 3) for the P-8A and Tactical Operation Center (ground support facility).
E. Performance Metrics
The Acquisition Strategy signed by OSD on 18 October 2013, authorizes execution of Pre-EMD activities leading up to a MS B, eliminating MS A; Milestone B to be
completed 2nd quarter 2017.
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 24 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3218 / P-8A Spiral 2 Development
(MMA) (P-8A)
Product Development ($ in Millions)
Cost Category Item
Primary HW Dev Engineering Studies
Contract
Method
& Type
FY 2013
Performing
Activity & Location
Prior
Years
FY 2014
Award
Date
Cost
2.665 Nov 2012
Award
Date
Cost
C/FP
Various : Various
1.000
Primary Hdw Dev - R/R
(Interface)
C/CPIF
Boeing : Seattle
0.000
- Primary HW Dev - R/R
(Capability Analysis)
C/CPIF
Boeing : Seattle
0.000
- Primary HW Dev - ABA
(Vendor A)
C/CPIF
TBD : TBD
0.000
- Primary HW Dev - ABA
(Vendor B)
C/CPIF
TBD : TBD
0.000
- Primary HW Dev - EMD
ABA
TBD
TBD : TBD
0.000
- - Primary HW Dev - EMD
Platform Integration
TBD
TBD : TBD
0.000
- - - Primary HW Dev Prototyping
Various
Various : Various
0.000
Primary HW Dev - MAC
Enhancements
Various
Various : Various
0.000
RCI2 - ECP3
C/CPIF
Boeing : Seattle
0.000
- Capability Development &
Integration
Various
Various : Various
0.000
- WR
NAWC AD : Pax
River, MD
2.227
Sys Eng (gov)
Subtotal
3.227
Award
Date
Cost
Award
Date
Cost
- FY 2015
Total
Cost
Total
Cost
Target
Value of
Contract
- 3.665
3.665
5.532 Nov 2014
- 5.532
5.803
14.679
14.679
5.599 Nov 2014
- 5.599
9.257
14.856
14.856
0.625 Aug 2014
11.834 Nov 2014
- 11.834
13.184
25.643
25.643
0.625 Aug 2014
11.834 Nov 2014
- 11.834
13.184
25.643
25.643
- - - 85.864
85.864
85.864
- - - 95.864
95.864
95.864
2.642 Nov 2013
2.642 Nov 2014
- 2.642
3.519
8.803
- 7.000 Nov 2013
11.000 Nov 2014
- 11.000
70.589
93.312
- 7.716 Nov 2014
- 7.716
39.317
47.033
- 1.110 Nov 2013
11.505 Nov 2014
- 11.505
271.799
284.414
- 7.645 Nov 2013
12.422 Nov 2014
- 12.422
75.612
105.849
- 80.084
- 80.084
683.992
805.625
- - 22.991
Remarks
Scheduling adjustments reflect signed Acquisition Strategy and current funding profile. $33M reduction in FY15 due to underexecution of FY13 funding. To provide further
clarification of Product Development activities, a decomposition of specific contracting actions has been provided.
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
Cost To
Complete
- - 7.943 Nov 2012
FY 2015
OCO
- 3.344 May 2014
4.723 Jun 2013
15.331
- FY 2015
Base
UNCLASSIFIED
Page 25 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3218 / P-8A Spiral 2 Development
(MMA) (P-8A)
Support ($ in Millions)
Cost Category Item
Integrated Logistics Sup
Studies & Analysis
FY 2013
Contract
Method
& Type
WR
C/CPFF
Performing
Activity & Location
Prior
Years
Cost
Award
Date
Cost
FY 2015
OCO
Award
Date
Cost
Award
Date
Cost
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
0.504
0.243 Nov 2012
0.489 Nov 2013
0.757 Nov 2014
- 0.757
5.175
7.168
- JHU : Pax River, MD
0.644
0.373 Dec 2012
0.413 Dec 2013
0.762 Nov 2014
- 0.762
1.642
3.834
3.834
1.148
0.616
0.902
1.519
- 1.519
6.817
11.002
- Test and Evaluation ($ in Millions)
Cost Category Item
Award
Date
FY 2015
Base
NAWC AD : Pax
River, MD
Subtotal
Contract
Method
& Type
FY 2014
FY 2013
Performing
Activity & Location
Prior
Years
FY 2014
Award
Date
Cost
Award
Date
Cost
FY 2015
Base
FY 2015
OCO
Award
Date
Cost
Award
Date
Cost
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
Dev Test & Eval
WR
NAWC AD : Pax
River, MD
GFE/GFI/GFP
WR
NAWC AD : Pax
River, MD
0.000
- - - - - 22.622
22.622
- Oper Test & Eval
WR
NAWC AD : Pax
River, MD
0.000
- - - - - 62.332
62.332
- Test Assets
WR
NAWC AD : Pax
River, MD
0.000
- - - - - 32.832
32.832
- 0.000
0.328
0.370
2.295
- 2.295
- - - Subtotal
0.000
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
0.328 Nov 2012
FY 2013
Prior
Years
FY 2014
Award
Date
Cost
0.370 Nov 2013
Cost
Award
Date
2.295 Nov 2014
FY 2015
Base
Cost
- 2.295 Continuing Continuing Continuing
FY 2015
OCO
Award
Date
Award
Date
Cost
FY 2015
Total
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Eng Tech Serv (NONFFRDC)
C/CPFF
Various : Various
0.204
1.031 Nov 2012
1.181 Nov 2013
1.868 Nov 2014
- 1.868
4.387
8.671
8.671
Mgmt Suppt Serv (NONFFRDC)
C/CPFF
RBC : Alexandria,
VA
1.102
0.959 Nov 2012
1.163 Nov 2013
1.824 Nov 2014
- 1.824
11.511
16.559
16.559
Program Mgmt Support
WR
NAWC AD : Pax
River, MD
0.348
0.947 Nov 2012
1.290 Nov 2013
1.339 Nov 2014
- 1.339
7.783
11.707
- Travel
WR
NAWC AD : Pax
River, MD
0.000
0.100 Oct 2013
0.100 Oct 2014
- 0.100
0.600
0.800
- PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
- UNCLASSIFIED
Page 26 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3218 / P-8A Spiral 2 Development
(MMA) (P-8A)
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2013
Performing
Activity & Location
Subtotal
Prior
Years
1.654
Cost
FY 2014
Award
Date
2.937
Cost
Award
Date
3.734
FY 2015
Base
Cost
Award
Date
5.131
FY 2015
OCO
Award
Date
Cost
- FY 2015
Total
Cost
5.131
Cost To
Complete
24.281
Total
Cost
37.737
Target
Value of
Contract
- Remarks
Continued engineering and management support reflected in FY15 profile are necessary to mature prototyping efforts.
Prior
Years
Project Cost Totals
6.029
FY 2013
19.212
FY 2014
27.997
FY 2015
Base
89.029
FY 2015
OCO
- Remarks
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 27 of 32
R-1 Line #142
FY 2015 Cost To
Total
Complete
89.029
- Total
Cost
- Target
Value of
Contract
- UNCLASSIFIED
Date: March 2014
Exhibit R-4, RDT&E Schedule Profile: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3218 / P-8A Spiral 2 Development
(MMA) (P-8A)
UNCLASSIFIED
Page 28 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-4A, RDT&E Schedule Details: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3218 / P-8A Spiral 2 Development
(MMA) (P-8A)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
Acquisition Milestones: Milestones: Increment 3 MS B
2
2017
2
2017
Acquisition Milestones: Milestones: Increment 3 MS C
2
2019
2
2019
Systems Development: Hardware Development
2
2013
2
2017
Systems Development: Risk Reduction
2
2013
2
2017
Systems Development: Prototyping
2
2013
2
2017
Systems Development: Capability Development &Integration
4
2014
4
2019
Systems Development: Engineering Manufacturing & Development (EMD)
2
2017
2
2019
Systems Development: Engineering Sudies
1
2013
2
2013
Systems Development: Reviews: Preliminary Design Review (PDR)
4
2016
4
2016
Systems Development: Reviews: Critical Design Review (CDR)
2
2018
2
2018
Test & Evaluation: Integrated Test (IT)
1
2018
4
2019
Test & Evaluation: Lab Testing
1
2016
4
2017
Production Milestones: Contract Awards: Contract Award - Hardware Development
ABA
4
2014
4
2014
Production Milestones: Contract Awards: Contract Award - Risk Reduction
3
2014
3
2014
Production Milestones: Contract Awards: Engineering Manufacturing & Development
(EMD) ABA
2
2017
2
2017
Production Milestones: Contract Awards: Engineering Manufacturing & Development
(EMD) Platform Integration
2
2017
2
2017
P-8A Spiral 2 Development
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 29 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
COST ($ in Millions)
3368: P-8 Improvements
Quantity of RDT&E Articles
#
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 3368 / P-8 Improvements
(MMA) (P-8A)
Prior
Years
FY 2013
FY 2014
FY 2015
#
OCO
FY 2015
Base
FY 2015
Total
FY 2016
FY 2017
FY 2018
- - - - - - 1.521
2.086
3.073
0.000
- - - - - - - - Cost To
FY 2019 Complete
Total
Cost
10.240 Continuing Continuing
- The FY 2015 OCO Request will be submitted at a later date.
A. Mission Description and Budget Item Justification
The P-8A Multi-mission Maritime Aircraft (MMA) program is based on an evolutionary acquisition strategy including a sequence of Rapid Capability Insertions (RCI)
that will retain cost-wise effectiveness for winning major combat operations beyond 2020. In order to pace the threat, RCIs will incorporate incremental software
and hardware improvements to existing sensors, communications systems and weapons capabilities to build on the P-8A Spiral 2 (Increment 3) Applications Based
Architecture (ABA) and capability baseline. These capabilities, and other emergent capability requirements, will be prioritized through the Navy Integration and
Interoperability (I&I)-aligned Capability Prioritization Process (CPP) and P-8A Tier 3 Capability Roadmap. The CPP process will be supported by detailed analysis and
the maturation of developing technologies.
B. Accomplishments/Planned Programs ($ in Millions)
N/A
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
The P-8A Multi-mission Maritime Aircraft (MMA) program is based on an evolutionary acquisition strategy including a sequence of Rapid Capability Insertions (RCI)
that will retain cost-wise effectiveness for winning major combat operations beyond 2020. In order to pace the threat, RCIs will incorporate incremental software
and hardware improvements to existing sensors, communications systems and weapons capabilities to build on the P-8A Spiral 2 (Increment 3) Applications Based
Architecture (ABA) and capability baseline. These capabilities, and other emergent capability requirements, will be prioritized through the Navy Integration and
Interoperability (I&I)-aligned Capability Prioritization Process (CPP) and P-8A Tier 3 Capability Roadmap. The CPP process will be supported by detailed analysis and
the maturation of developing technologies.
E. Performance Metrics
RCI4 contract award scheduled for 2nd quarter 2019.
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 30 of 32
R-1 Line #142
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
COST ($ in Millions)
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 9999 / Congressional Adds
(MMA) (P-8A)
Prior
Years
FY 2013
FY 2014
FY 2015
#
OCO
FY 2015
Base
FY 2015
Total
FY 2016
FY 2017
FY 2018
Cost To
FY 2019 Complete
9999: Congressional Adds
10.000
13.489
5.000
- - - - - - - Quantity of RDT&E Articles
0.000
- - - - - - - - - #
The FY 2015 OCO Request will be submitted at a later date.
A. Mission Description and Budget Item Justification
Congressional Add.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2013 FY 2014
13.489
- Congressional Add: Small Business Technology Insertion
FY 2013 Accomplishments: N/A
FY 2014 Plans: N/A
Congressional Add: P-8A Sensor Development - Cong
- 5.000
13.489
5.000
FY 2013 Accomplishments: N/A
FY 2014 Plans: N/A
Congressional Adds Subtotals
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
Not required for Congressional Adds.
E. Performance Metrics
Not required for Congressional Adds.
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 31 of 32
R-1 Line #142
- Total
Cost
28.489
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Navy
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0605500N / Multi-mssn Maritime Aircraft 9999 / Congressional Adds
(MMA) (P-8A)
Product Development ($ in Millions)
Cost Category Item
Primary HW Dev NAWCAD
Contract
Method
& Type
WR
FY 2013
Performing
Activity & Location
Prior
Years
FY 2014
Award
Date
Cost
Award
Date
Cost
FY 2015
Base
Award
Date
Cost
FY 2015
OCO
Award
Date
Cost
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
NAWC AD : Patuxent
River, MD
0.048
0.012 Dec 2013
- - - - - 0.060
- Primary HW Dev - Progeny
C/CPFF
PROGENY :
Manassas, VA
8.417
4.700 Nov 2013
- - - - - 13.117
13.117
Primary HW Dev - SBIR Various
Various
Various : Various
0.583
2.846 Dec 2013
- - - - - 3.429
- Primary HD Dev Prototyping - Various
Various
Various : Various
0.000
4.600 Nov 2013
- - - - - 4.600
- Primary HD Dev - Sensor
Development
Various
Various : Various
0.000
- 5.000 May 2014
- - - - 5.000
- 9.048
12.158
5.000
- - - - 26.206
- Subtotal
Management Services ($ in Millions)
Cost Category Item
Engineering Services
Mgmt Suppt Serv
(NONFFRDC)
Contract
Method
& Type
WR
C/CPFF
FY 2013
Performing
Activity & Location
Prior
Years
Cost
FY 2014
Award
Date
Award
Date
Cost
FY 2015
Base
Award
Date
Cost
FY 2015
OCO
Award
Date
Cost
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
NAWC AD :
Paxtuxent River, MD
0.061
0.061 Apr 2014
- - - - - 0.122
- RBC INC :
Alexandria,
0.891
1.270 Mar 2014
- - - - - 2.161
2.161
0.952
1.331
- - - - - 2.283
- Subtotal
Prior
Years
Project Cost Totals
10.000
FY 2013
13.489
FY 2014
5.000
FY 2015
Base
- FY 2015
OCO
- Remarks
PE 0605500N: Multi-mssn Maritime Aircraft (MMA) (P-8A)
Navy
UNCLASSIFIED
Page 32 of 32
R-1 Line #142
FY 2015 Cost To
Total
Complete
- - Total
Cost
28.489
Target
Value of
Contract
-